| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515499 | 2014-11-30 | 7061.24 RON | 0.00 RON | 0.00 RON |
| 514003 | 2014-10-31 | 2856.56 RON | 0.00 RON | 0.00 RON |
| 512608 | 2014-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 511234 | 2014-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 509855 | 2014-07-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 508463 | 2014-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 530757 | 2014-05-31 | 580.78 RON | 0.00 RON | 0.00 RON |
| 507088 | 2014-05-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 505615 | 2014-04-30 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 504092 | 2014-03-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 502566 | 2014-02-28 | 6465.00 RON | 0.00 RON | 0.00 RON |
| 501030 | 2014-01-31 | 6839.00 RON | 0.00 RON | 0.00 RON |
| 417288 | 2013-12-31 | 8499.00 RON | 0.00 RON | 0.00 RON |
| 415742 | 2013-11-30 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 414237 | 2013-10-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 412830 | 2013-09-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 411455 | 2013-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 410066 | 2013-07-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 408671 | 2013-06-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 407267 | 2013-05-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!